Graphical display of results by searched conditions
Summary results by searched conditions
| Tenderer institution no. |
Successful Bidder /Supplier / Provider |
No. of announced tenders |
Total limit fund of tenders (in ALL, without VAT) |
No. of tenders declared with winner (in ALL, without VAT) |
Total limit fund of tenders declared by winner (in ALL, without VAT) |
Awarded total value (in ALL, without VAT) |
| 9 |
GENTIAN HORIETI |
39 |
259,611,558 |
39 |
259,611,558 |
266,916,123 |
Tenders list
| Procuring Authority by Local Government Entity |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Local Unit Tiranë |
Blerje uniforma dhe veshje speciale |
945,831 |
Signed the Contract |
GENTIAN HORIETI |
897,550.00 |
| Local Unit Devoll |
Blerje materiale per lyerjet e shkollave |
1,666,100 |
Signed the Contract |
GENTIAN HORIETI |
1,547,500.00 |
| Local Unit Tiranë |
Uniforma dhe veshje speciale |
3,450,000 |
Signed the Contract |
GENTIAN HORIETI |
3,275,833.00 |
| Local Unit Tiranë |
Blerje materiale të ndryshme hidraulike, elektrike për Konviktet e Shkollave të Mesme |
2,333,287 |
Signed the Contract |
GENTIAN HORIETI |
2,287,700.00 |
| Local Unit Krujë |
Blerje materiale për riparimin e Shkollave dhe kopshteve të Bashkisë |
2,082,667 |
Signed the Contract |
GENTIAN HORIETI |
1,457,850.00 |
| Local Unit Devoll |
Materiale për Lyerje të Shkollave |
2,497,300 |
Signed the Contract |
GENTIAN HORIETI |
1,997,250.00 |
| Local Unit Tiranë |
Shtesë Kontrate: Blerje materiale bojaxhiu |
3,803,500 |
Signed the Contract + Additional Contract |
GENTIAN HORIETI |
3,477,100.00 |
| Local Unit Krujë |
Purchase of materials for Maintenance of School and Kindergarten Environments - Financed from Kruja Municipality income |
2,499,790 |
Signed the Contract |
GENTIAN HORIETI |
1,817,850.00 |
| Local Unit Devoll |
Materials for Schools Painting |
1,250,000 |
Signed the Contract |
GENTIAN HORIETI |
1,175,285.00 |
